|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ACHCHALDA
|
UP-69-003-049-001/118
(Baghaipur)
|
3169003000NRG24230520230014594
|
23/05/2023
|
MAHESH BABU
|
3169003WL001644
|
MAHESH BABU
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749328
|
|
Mr. MAHESH BABU S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ACHCHALDA
|
UP-69-003-049-001/161
(Baghaipur)
|
3169003000NRG24230520230014595
|
23/05/2023
|
SAHAB SINGH
|
3169003WL001644
|
SAHAB SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749320
|
|
Mr. SAHAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-049-001/203
(Baghaipur)
|
3169003000NRG24230520230014596
|
23/05/2023
|
SANTOSH
|
3169003WL001644
|
SANTOSH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Rejected
|
27/05/2023
|
|
1903749319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-049-001/204
(Baghaipur)
|
3169003000NRG24230520230014597
|
23/05/2023
|
SOBIND
|
3169003WL001644
|
SOBIND
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749325
|
|
MR SOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHCHALDA
|
UP-69-003-049-001/206
(Baghaipur)
|
3169003000NRG24230520230014598
|
23/05/2023
|
PRAKASH CHANDRA
|
3169003WL001644
|
PRAKASH CHANDRA
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749324
|
|
Mr. PRAKASH CHANDRA S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-049-001/215
(Baghaipur)
|
3169003000NRG24230520230014600
|
23/05/2023
|
KAILASH
|
3169003WL001644
|
KAILASH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749323
|
|
Mr. KAILASH CHANDRA SO PANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-049-001/217
(Baghaipur)
|
3169003000NRG24230520230014601
|
23/05/2023
|
BALVEER
|
3169003WL001644
|
BALVEER
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749318
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-049-001/224
(Baghaipur)
|
3169003000NRG24230520230014602
|
23/05/2023
|
ARVIND KUMAR
|
3169003WL001644
|
ARVIND KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749327
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ACHCHALDA
|
UP-69-003-049-001/230
(Baghaipur)
|
3169003000NRG24230520230014603
|
23/05/2023
|
SANTOSH
|
3169003WL001644
|
SANTOSH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749326
|
|
Mr. SANTOSH KUMAR SO JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-049-001/321
(Baghaipur)
|
3169003000NRG24230520230014605
|
23/05/2023
|
SACHENDRA KUMAR
|
3169003WL001644
|
SACHENDRA KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749331
|
|
Mr. SACHENDRA KUMAR SO LAL BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-049-001/341
(Baghaipur)
|
3169003000NRG24230520230014606
|
23/05/2023
|
SANJEEV KUMAR
|
3169003WL001644
|
SANJEEV KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749330
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ACHCHALDA
|
UP-69-003-049-004/157
(Baghaipur)
|
3169003000NRG24230520230014607
|
23/05/2023
|
LAKHAN SINGH
|
3169003WL001644
|
LAKHAN SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749329
|
|
Mr. LAKHAN SINGH SO TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-049-004/166
(Baghaipur)
|
3169003000NRG24230520230014608
|
23/05/2023
|
AMAR SINGH
|
3169003WL001644
|
AMAR SINGH
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749321
|
|
Mr. AMAR SINGH S/O PRAG NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-049-004/173
(Baghaipur)
|
3169003000NRG24230520230014609
|
23/05/2023
|
VINOD KUMAR
|
3169003WL001644
|
VINOD KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749322
|
|
Mr. VINOD KUMAR S/O PRAG NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-049-004/178-A
(Baghaipur)
|
3169003000NRG24230520230014610
|
23/05/2023
|
SANJEEV KUMAR
|
3169003WL001644
|
SANJEEV KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749337
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ACHCHALDA
|
UP-69-003-049-004/179
(Baghaipur)
|
3169003000NRG24230520230014611
|
23/05/2023
|
GORELAL
|
3169003WL001644
|
GORELAL
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749335
|
|
Mr. GORE LAL S/O TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-049-004/249
(Baghaipur)
|
3169003000NRG24230520230014612
|
23/05/2023
|
UDAY SHANKAR
|
3169003WL001644
|
UDAY SHANKAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749332
|
|
Mr. UDAY SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-049-004/366
(Baghaipur)
|
3169003000NRG24230520230014614
|
23/05/2023
|
VIMAL KUMAR
|
3169003WL001644
|
VIMAL KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749334
|
|
Mr. VIMAL KUMAR SO SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-049-004/368
(Baghaipur)
|
3169003000NRG24230520230014615
|
23/05/2023
|
RAJEEV KUMAR
|
3169003WL001644
|
RAJEEV KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749333
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
20
|
ACHCHALDA
|
UP-69-003-049-001/208
(Baghaipur)
|
3169003000NRG24230520230014599
|
23/05/2023
|
RAJENDRA
|
3169003WL001644
|
RAJENDRA
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749336
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
ACHCHALDA
|
UP-69-003-049-004/327
(Baghaipur)
|
3169003000NRG24230520230014613
|
23/05/2023
|
LAL SINGH
|
3169003WL001644
|
LAL SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1903749317
|
|
Mr. SURESH SINGH SO DHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|